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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CHRISTIAN FOURNIER MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHRISTIAN FOURNIER MENUISERIE |
| Siren | 524132016 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4513 |
| Management number | 2010B02115 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34725 SAINT ANDRE DE SANGONIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 728.00 | 6 706.00 | 11 022.00 | 17 728.00 |
044 Total Fixed Assets | 17 728.00 | 6 706.00 | 11 022.00 | 17 728.00 |
050 Raw materials, supplies, in progress | 59 195.00 | 59 195.00 | 59 195.00 | |
068 Receivables – Trade and related accounts | 162 636.00 | 9 760.00 | 152 876.00 | 162 636.00 |
072 Receivables – Other | 28 094.00 | 28 094.00 | 28 094.00 | |
084 Cash | 31 148.00 | 31 148.00 | 31 148.00 | |
092 Prepaid expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 283 550.00 | 9 760.00 | 273 790.00 | 283 550.00 |
110 Total Assets | 301 278.00 | 16 466.00 | 284 813.00 | 301 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 155 447.00 | |||
136 Profit for the Year | 11 437.00 | |||
142 Total Equity - Total I | 202 385.00 | |||
164 Advances and down payments received on current orders | 19 411.00 | |||
166 Suppliers and related accounts | 37 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 25 124.00 | |||
176 Total debts | 82 428.00 | |||
180 Liabilities Total | 284 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | -1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 727.00 | 12 727.00 | ||
490 Total Fixed Assets (Gross Value) | 5 001.00 | 5 001.00 | ||
492 Total Fixed Assets (Increases) | 12 727.00 | 12 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 929.00 | 6 929.00 | ||
682 INCREASES Total Statement of Provisions | 6 929.00 | 6 929.00 | ||
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